risk assessment bush walking - apex camps...this risk assessment was prepared by: aline herzog...
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OUTER LIMITS ADVENTURE FITNESS RISK MANAGEMENT PLAN
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RISK ASSESSMENT
Bush Walking
Outer Limits Adventure Fitness Sam Stedman
85 Chandler Street, Garbutt 4814 Mobile: 0421 484 211
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ACTIVITY DESCRIPTION
Details
Title:
Date: / /
Activity: Bush Walking
Details: Number of participants: Age Group: Difficulty level: Duration of activity:
Program Manager:
Sam Stedman; Mobile: 0421 484 211
Activity Leader(s):
Client:
BUSH WALKING This activity involves hiking through naturally occurring, unmodified and/or modified landscapes where the nearest built-up area, or safe collecting feature, can be from less than one hour’s walking distance to more than two days’ walk. Hiking on Magnetic Island involves following a marked track on grade 2 trails. No navigation skills required as the track is well sign posted. There are 4 levels of Bush Walking:
1. MEDIUM RISK. Easy, graded tracks relate to conducting walks on formed roads or class 1 or class 2 tracks that are maintained on a regular basis and are clearly signed. The nearest collecting feature can be reached within one hours’ walking distance
2. MEDIUM RISK. Tracked, easy untracked areas (controlled environment) relates to walks where the nearest safe collecting feature can be reached within 1-2 hours’ walk. Only basic navigation principles apply on class 3 or class 4 tracks, including:
• Reliably marked on maps • Are obvious on the ground • Are regularly inspected or are in areas where navigation is required along
clearly defined/easily followed handrails or landscape features 3. HIGH RISK. Difficult, trackless area (intermediate environment) relates to
conducting walks on class 5 or class 6 tracks. These are often areas with limited modification to the natural surface so that the track alignment is indistinct in places.
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There is minimal clearance along the track, signage is minimal or absent, there are natural hazards present. The nearest safe colleting feature is more than 2 hours’ walk away, but less than 2 days. Well developed navigation principles necessary
4. HIGH RISK. Unmodified areas, (uncontrolled environments) relates to walks conducted in totally natural environments, where there are no modifications to the natural surface. No existing tracks and no signage. The nearest safe collecting feature can be more than 2 days’ walk away and/or reached using extensive navigational skills.
MINIMUM SUPERVISION AND QUALIFICATIONS
• 1 Instructor: 10 participants (children) • 1 instructor: 15 participants (adults) • 1 instructor and an assistant for up to 20 children • Sufficient leaders with minimum qualifications supervising activity: 1-2
o Minimum Qualification: Certificate 3 in Outdoor Recreation (bush walking) or other nationally recognised qualification
• Sufficient leaders with current First Aid and CPR: 1 MINIMUM ACTIVITY-SPECIFIC EQUIPMENT/FACILITIES • First Aid:
o Kit suitable for the activity o Medical alert list o First aid register and incident report forms o Procedure for administering participants medications o A communication procedure for external assistance if required
• Participants should have: o Sun Safe equipment: hats, sunscreen, o Appropriate clothing and footwear, taking into account the requirements of the
activity and weather conditions o Personal hygiene items o Participants should have individual drinking containers and each person should be
carrying 2-3 liters of water per day o Adequate food supplies: when planning for activity, have sufficient supplies for 24
hours more than the initial planned duration o A whistle o A rubbish bag o A personal first aid kit
• Electronic and other equipment that can be damaged by water is to be carried in water resistant containers. Leaders are responsible for determining the equipment to be carried by all participants
• Insect repellant
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• A route card should be left with a responsible adult not involved with the activity (i.e. local police, ranger, principle), this should include:
o Outline of route to be followed o Estimated start and finish times o Alternative routes o Names and details of participants (emergency contacts) o A contact person in case of emergency
• Relevant permits • Emergency Management Plan
RISK ASSESSMENT Measures of likelihood
Likelihood Description Almost Certain The event is expected to occur in most circumstances Likely The event will probably occur in most circumstances Possible The event might occur at some time Unlikely The event could occur at some time Rare The event may occur only in exceptional circumstances
Measures of consequence Consequence Description Catastrophic Death or loss of bodily functions, huge financial loss,
catastrophic effect on operations Major Severe injury, loss of production, major financial loss, major
effect on operations. Moderate Medical treatment required, high financial loss, significant
effect on operations. Minor First aid treatment required, medium financial loss, minimal
effect on operations Insignificant No injuries, low financial loss, no real effect on operations.
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Risk Analysis Matrix
CONSEQUENCE
LIKELIHOOD Insignificant Minor Moderate Major Catastrophic
Almost Certain
Likely
Possible
Unlikely
Rare
Extreme Risk Immediate action required Significant Risk Urgent attention or investigation required Moderate Risk Require specific attention Low Risk Manage through routine procedures
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RISK ASSESSMENT TABLE POTENTIAL HAZARD
LIKELIHOOD CONSEQUENCE RISK RATING ACTION REQUIRED RISK RATING POST MITIGATION
Uneven ground Likely Minor Moderate Advise participants to wear appropriate footwear. Staying on marked trails only
Low
Risk of falling or slipping
Likely Minor Moderate Remind participants to act carefully and responsibly, keeping a sensible distance between themselves and others.
Low
Wildlife, ie. • Snakes • Mammals • Spiders
Possible Moderate Moderate Instructor will have First Aid kit on site. Apply First Aid and notify Emergency Services if required. Advise on appropriate behavior in presence of animals
Low
Vegetation - Overgrown - Harmful
Possible Minor Moderate Warn participants if route is particularly overgrown. Choose alternative route if required
Low
Very hot weather, Other extreme weather conditions
Possible Moderate Moderate Advice participants to wear appropriate clothing, carry sufficient water, sun protection. If conditions
lown
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are extreme, session is to be postponed
Asthma Possible Moderate Moderate Advice participants to let instructor know if they suffer from asthma. An inhaler is to be carried by affected participants. The individual participates at their own risk
Low
Dehydration Possible Major Significant Participants are made aware of any extreme weather conditions and advised to keep hydrated
Low
Cuts, abrasions Likely Minor Moderate First Aid kit available. Instructors can apply First Aid
lown
Broken bones, fractures
Possible Major Significant Instructor can apply First Aid and notify ambulance or organise transport to hospital.
Moderate
Sprained joints Possible Major Significant First Aid by instructor Moderate
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Other medical conditions
Possible Minor Moderate To be advised to instructor. Any appropriate medication to be carried during activity. Participate at their own risk.
Low
Traffic Possible Minor Moderate Participants are made aware of potential traffic hazards
Low
Heatstroke Possible Major Significant Participants are made aware of any extreme weather conditions and advised to keep hydrated
Low
Getting lost Possible Minor Moderate Instructor needs to ensure correct instruction on how to read a map. Participants have whistles on them with which they can call for help if required. Participants are to remain between group leader and tail end leader at all times
Low
This risk assessment table lists the most likely hazards but it is not exclusive to other unforeseen hazards. This document is subject to frequent reviews and amendments and is based on the QORF Adventure Activity Standards.
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EMERGENCY PROCEDURES Overview Verify Confirm that there is an emergency situation
Notify Notify appropriate authorities and staff of emergency event
Assess Determine the extent and nature of the emergency event
Act Respond to situation based on requirements, skills and responsibilities
Step-by-Step Procedure
1. Assess the situation. Effect rescue as required. Is first aid required or can person/people wait for a safety vehicle to come collect them.
2. Provide first aid- if required 3. If the emergency requires medical assistance dial 000 and ask for an ambulance. If
you are unsure, call anyway, they will be able to provide assistance. 4. If you don not have phone coverage send someone else (chaperone, teacher) to the
nearest contact person/ station and ask for their assistance 5. The following information will be required by the ambulance controller:
a. The address, location of the incident b. The phone number you are calling from c. What has happened d. The number of people injured
6. If the accident involves traffic call the police after requesting the ambulance 7. In event of serious injury suspend activity, until incident can be investigated 8. Debrief the group on what happened and inform on further procedures 9. Document and report the incident
Emergency Contacts Role Responsibilities Contact Leader Respond to emergencies and apply
First Aid
Assistant leader Report to Leader and assist in emergency
Authorised Media Spokesperson
Answer to any media-related communication
Police, Ambulance, Fire
Call only in emergency (life-threatening)
Land Manager Provide access to land
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Magnetic Island Healthcare Centre
Call for emergency treatment +61 7 4778 5107
Magnetic Island Apex Manager
Inform if participant had to receive emergency treatment
0403 090 852
Specific communication equipment Where applicable: Number of satellite phone: Assembly Location In case of an emergency and resulting site evacuation, the following map shows the emergency assembly area and surrounding facilities. Map
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INCIDENT REGISTER Date/Time Name Location Nature of incident Treatment provided Treated by
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Approval
Approved as submitted
Approved with the following conditions:
Not approved for the following reasons:
By: Designation:
Signed: Date:
Once approved, activity details should be entered into the School Curriculum Activity Register by administrative staff.
Reference No.
Monitoring and Review (to be completed during and/or after the activity.) Yes No Are the control measures still effective?
Have there been any changes?
Are further actions required?
Details:
Statement
This Risk Assessment lists potential hazards and risks associated with participating in
Abseiling activities. This list is not exclusive of other unforeseen hazards and is merely a
guideline to best practice. All best possible actions have been taken to ensure a safe
environment for all participants. This document is reviewed and amended as needed.
This risk assessment was prepared by: Aline Herzog
Signature: A. HerzogDate: 31/07/2018